Billed Entity:
141010
FRN:
1225273
Funding Year:
2005
470#:
596460000504180
471#:
444038
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,705.38
Last Date of Service:
 
Disbursed Amount:
$4,024.05
Payment Mode:
BEAR
Remaining:
$2,681.33
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$725.69
$725.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,708.28
$8,708.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,708.28
$8,708.28
Discount Percent:
77
77
Requested Amount:
$6,705.38
$6,705.38